Job Description

Working both autonomously and as part of a team to deliver audit, accounting and advisory services to a range of clients. You will also work towards attaining the Institute of Chartered Accountants of England and Wales’ Certificate in Finance, Accounting and Business (“CFAB”).

General Summary:

Gathering of audit evidence through communication and interaction with client staff;

Attend planning meetings for each audit where you will agree roles, responsibilities and deadlines;

Prepare analysis of accounting data from clients books and records, largely working from the clients site;

Ensure audit files have all relevant documentation on the appropriate section; check appropriate and sufficient documentation obtained to support the opinion and documenting all conclusions;

Active adherence to budget and timetable, bringing matters to the attention of the senior or manager, particularly when actual time is in excess of budget;

Involvement in the planning, execution and finalisation of the audit assignment supporting the Senior or Manager;